Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 396301 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2010-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 28 |
Receipts (41 | $49,164.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (176 | $75,311.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $210.21 | 2009-08-04 | meals |
| Target | $200.61 | 2009-07-24 | office expense |
| SicilianBakery | $200.59 | 2009-07-24 | legislative breakfast |
| People to People | $200.00 | 2009-11-02 | school program sponsor |
| Italian American Labor Council | $200.00 | 2009-08-21 | ad expense |
| Italian American Labor Council | $200.00 | 2009-09-27 | ad expense |
| Montclare Leyden Post | $200.00 | 2009-11-13 | donation |
| Juvenile Diabetes Research Foundation | $200.00 | 2009-09-21 | donation |
| Christopher Kelley | $200.00 | 2009-12-12 | 1 yr. b-day gift |
| Citizens For McAuliffe | $200.00 | 2009-09-28 | ad expense |
| A T & T | $197.51 | 2009-12-29 | phone expense |
| Norbert | $196.82 | 2009-07-24 | constiuent giveaways |
| Kinko's | $194.09 | 2009-08-18 | printing expense |
| Gibsons | $192.42 | 2009-09-11 | meals |
| Erie Cafe | $188.59 | 2009-11-06 | meals |
| A T & T | $188.53 | 2009-09-22 | phone expense |
| Staples | $187.88 | 2009-12-16 | office supplies |
| A T & T | $183.63 | 2009-10-19 | phone expense |
| A T & T | $179.30 | 2009-12-16 | phone expense |
| A T & T | $177.17 | 2009-07-17 | phone expense |
| U.S. Postal Service | $176.00 | 2009-11-13 | postage expense |
| U.S. Postal Service | $176.00 | 2009-07-24 | postage expense |
| A T & T | $175.06 | 2009-08-18 | phone expense |
| Loyola Academy Hockey Club | $175.00 | 2009-10-02 | donation |
| Crandall's | $173.16 | 2009-12-03 | meals |
| A T & T | $172.54 | 2009-11-16 | phone expense |
| IL. Senior Citizen Directory | $170.00 | 2009-12-11 | ad expense |
| Office Depot | $165.35 | 2009-07-29 | office supplies |
| A T & T Wireless | $157.00 | 2009-11-30 | cellular expense |
| A T & T | $143.09 | 2009-08-25 | phone expense |
| Gibsons | $136.80 | 2009-07-10 | meals |
| McDonald's | $135.31 | 2009-07-24 | staff b-fast |
| Comcast Cable | $133.95 | 2009-12-16 | internet expense |
| Comcast Cable | $133.95 | 2009-11-19 | internet expense |
| Comcast Cable | $131.79 | 2009-08-18 | internet |
| Comcast Cable | $131.79 | 2009-10-19 | internet expense |
| Comcast Cable | $131.79 | 2009-07-24 | internet expense |
| Comcast Cable | $131.79 | 2009-09-22 | internet expense |
| Joint Civic Committee | $125.00 | 2009-07-10 | columbus day parade |
| Goodies | $123.50 | 2009-12-11 | gift expense |
| McDonald's | $120.56 | 2009-12-12 | staff b-fast |
| Walgreens | $118.76 | 2009-12-15 | office supplies |
| Fra Noi | $110.00 | 2009-09-21 | dues expense |
| Fra Noi | $110.00 | 2009-09-03 | dues expense |
| Rosewood Banquets | $107.72 | 2009-10-06 | meals |
| Rosewood Banquets | $103.77 | 2009-12-03 | meals |
| MCI | $102.28 | 2009-11-23 | phone expense |
| Gibsons | $102.05 | 2009-08-04 | meals |
| Tavern on Rush | $101.70 | 2009-09-11 | meals |
| Nora Butler | $100.00 | 2009-12-16 | x-mas gift |